- Plante Moran (Denver, CO)
- …and testing, substantive audit procedures, engagement wrap up, and financial statement preparation/review + Research and conclude on various accounting ... Audit Senior Manager - Financial Institutions + Location: United States, Colorado, Denver + Location: United States, Colorado, Broomfield + Location: United… more
- Siemens (Plano, TX)
- …**Practice Manager / Team Lead - Operational & Financial Audit based out of Plano, TX** **.** The ... Audit , Software Business, Project/Commercial Project Management, Digitalization, Engineering, Financial Reporting, Product Lifecycle Management (PLM), Supply Chain Management… more
- F45 Training (Austin, TX)
- …aspects of SEC compliance efforts including the coordination, preparation and analysis of financial statement filings, to comply with GAAP and SEC requirements. ... The Manager , Internal Audit and Technical Accounting...and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position oversees… more
- NCR VOYIX (Atlanta, GA)
- …recommending measures for improvements and monitoring compliance with policies and procedures. The IT Audit Manager - directs the work of team members (does not ... variety of company settings, providing trend analysis and operational, financial insights.* Develop audit working papers in...passage of screening criteria applicable to the job EEO Statement Integrated into our shared values is NCR Voyix's… more
- PNC (Raleigh, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal Audit organization ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... value and insights Primary Qualifications: * 2-3 Years of Data Management Audit /Data Risk Management experience preferably in the financial industry; experience… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Process Manager you will be within PNC's Internal Audit ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...candidate will have strong skills in the following: * Audit or regulatory compliance experience in the financial… more
- Elevance Health (Norfolk, VA)
- …send you a check, or ask you for payment as part of consideration for employment. **Internal Audit Manager /Lead** + Job Family: AFA > Audit , Comp & Risk + ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction… more
- Amgen (Thousand Oaks, CA)
- …best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do** ... the Corporate Audit Director for Healthcare Compliance Audit . The Audit Manager will...Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities, as well as the Association of… more
- DoorDash (San Francisco, CA)
- … financial , operational, regulatory, security and IT. About the Role The Senior Manager , Internal Audit will be responsible for helping execute the day-to-day ... About the Team At DoorDash, Internal Audit aims to provide independent assurance that DoorDash's...table and the tools, resources, and opportunity to excel. Statement of Non-Discrimination : In keeping with our beliefs… more
- Williams Adley (Washington, DC)
- …related thereto, single audits, performance audits, compliance audits. + Experience in financial statement audits, performance audits, compliance audits, or cost ... you will be accountable for the activities of the audit team and support the day-to-day management of the...abreast of project progress and important developments. As a Manager , your responsibilities will include the planning and execution… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Audit Senior works alongside audit staff and ensures that financial statement audits, reviews, compilations and other attestation engagements are prepared ... Description Audit Manager Salary: $65k - $120k... Audit , Nonprofit Organizations, Educational Institutions, Microsoft Excel, Audit - Financial , External Audit … more
- VF Corporation (Greensboro, NC)
- … Audit Service Plan (ASP) for the Americas region. ASP may include financial , operational, compliance and information systems audit support, as well as ... The Senior Manager leads recruiting efforts, supervises, and develops the audit team in the Americas; establishes annual, quarterly and project specific plans,… more
- Champion Homes (Troy, MI)
- …A Good Company. Champion Home Builders, Inc. wants YOU! We are seeking to hire an Internal Audit Manager to join our team. WHAT DO WE OFFER? + 401k Plan with ... financial projects required. Supervisory Responsibilities Reviews and approves audit work papers and submits audit findings...travel up to 10-25% of the time annually. EEO Statement Champion Home Builders is proud to be an… more
- Citigroup (Tampa, FL)
- …forming partnerships at all levels within IA. Support the QA Director (QAD) and Senior Audit Manager (SVP) in fostering a strong QA partnership with the Chief ... Citi's Internal Audit (IA) division provides independent assessments of the...and regulatory), preferably related to coverage of Compliance and Financial Crimes related risks. + 7+ years of experience… more
- American Express (New York, NY)
- …(1) 1st LoD Treasury (Liquidity), (2) 2nd LoD Treasury Risk Oversight or (3) Internal Audit at a major financial institution in the US (ie, Category I, II ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- American Express (Sandy, UT)
- …analysis tools **Preferred Qualifications** + 7 years of experience in internal audit , assurance advisory, public accounting + Financial services, banking/ ... offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal … more
- Citigroup (New York, NY)
- … coverage of Citi's compliance with the OCC Heightened Standards. **Job Description** The Audit Manager is an intermediate level role responsible for managing a ... subject to regulation and examination by their respective foreign financial regulators as well as by the OCC and...In addition to performing audits and validation work, the Audit Manager will produce high quality governance… more
- KPMG (Baltimore, MD)
- **Business Title:** Audit Manager , Federal Audit ...+ Minimum of five years of current and/or recent financial statement audit experience within ... are, join our team. KPMG is currently seeking an Audit Manager to join our Federal ...CPA in their home office state + Experience in financial and systems controls accounting and functional support services… more
- Crawford & Company (Atlanta, GA)
- …Summary Performs and manages multiple, concurrent internal reviews of complex financial , operational, and IT processes and audits internal controls to ensure ... audits independently. Responsibilities + Oversees the efforts for multiple, concurrent audit projects with varying degrees of complexity and conducts audits in… more